Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 681,668 | 24/07/2018 | FFC/2018-19/P/23 | Expenditures | 34,870 | 24/07/2018 | FFC/2018-19/C/1 | 34,870 | ||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/24 | Expenditures | 122,686 | 24/07/2018 | FFC/2018-19/C/10 | 21,500 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/25 | Expenditures | 87,453 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/26 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/27 | Expenditures | 29,699 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/28 | Expenditures | 83,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:10 AM. |